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BPR – AP Voucher scans through OnBase

Conducted a Business Process Review of the AP Voucher Scans through OnBase which involved ITS, Accounts Payable, and Falcon Outfitters. As a result of this review, five recommended solutions were identified to streamline the AP Voucher processing workflow, reduce manual data entry / human error and provide prompt payments to vendors for goods and services. A project evaluation request to implement the recommended solutions was submitted to ESC and this request was approved on April 12, 2021.   

Project Sponsor: Business Operations